Civic Intelligence

Bryant'S Residential Care Facility Inc

EIN 58-1972560 • 501(c)3

Profile

Residence for mentally handicapped and mentally disturbed adults.

Post Office Box 97239111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.48x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$8,908

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$81,545

Down $1,399 (-1.7%) from 2012

Liabilities

Up

$38,905

Up $19,436 (+100%) from 2012

Net Assets

Down

$42,640

Down $20,835 (-33%) from 2012

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

$633,454

No earlier filing loaded for comparison.

Expenses

Up

$654,291

Up $160,128 (+32%) from 2012

Net Income

-$20,837

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $203,689Liabilities 2010: $0Net Assets 2010: $203,6892010Assets 2011: $93,372Liabilities 2011: $3,885Net Assets 2011: $89,4872011Assets 2012: $82,944Liabilities 2012: $19,469Net Assets 2012: $63,4752012Assets 2013: $81,545Liabilities 2013: $38,905Net Assets 2013: $42,6402013

Highlighted filing

2013

Assets$81,545
Liabilities$38,905
Net Assets$42,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $336,5012010Expenses 2011: $514,6742011Expenses 2012: $494,1632012Revenue 2013: $633,454Expenses 2013: $654,291Net Income 2013: -$20,8372013

Highlighted filing

2013

Revenue$633,454
Expenses$654,291
Net Income-$20,837
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,545
Liabilities
$38,905
Net assets
$42,640
Revenue
$633,454
Expenses
$654,291
Net income
-$20,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.39$0.43$6.33$6.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.63$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$633,454
Mission and Program Overview

Mission

Residence for mentally handicapped and mentally disturbed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,584$63,833▼ $3,751
Rtn Earn Endowment Incm Other Fnds$63,477$42,640▼ $20,837
Cash and Non-Interest-Bearing Accounts$15,360$17,712▲ $2,352
Total Assets$82,944$81,545▼ $1,399
Liabilities
Accounts Payable and Accrued Expenses$6,473$25,911▲ $19,438
Mortgage Notes Payable Secured by Investment Property$12,994$12,994→ $0
Total Liabilities$19,467$38,905▲ $19,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,477$42,640▼ $20,837
Total Liabilities and Net Assets / Fund Balance$82,944$81,545▼ $1,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,459-$76,459
Equipment$-12,934$59,577$46,643
Other Land Buildings$308-$308
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne BryantPresidentFT$8,908$8,908

Board Members and Trustees

NameTitle
Antonio TateDirector
Ladonna NorthingtonDirector
Wayne DanielsDirector
Mandy WhiteSecretary
Louis CarterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,224
Salaries, Compensation, and Employee Benefits$209,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,808--$302,808
Other Salaries and Wages$183,642--$183,642
Occupancy$114,932--$114,932
Payroll Taxes$16,517--$16,517
Office Expenses$12,079--$12,079
Insurance$10,154--$10,154
Current Officers, Directors, Trustees, and Key Employees$8,908--$8,908
Depreciation Depletion$3,751--$3,751
Travel$1,500--$1,500
Total Functional Expenses$654,291$0$0$654,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Yvonne BryantPresidentRents BuildingsNo$114,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and signed by yvonne bryant before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

EIN
58-1972560
Phone
6018496160

Signing Officer

Name
Yvonne K Bryant
Title
President
Phone
6018496160
Signed
2014-05-14

Organization Details

Principal Officer
Yvonne K Bryant
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
4

Preparer

Preparer
Mary Cathryn Slocum
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 8,314 0 0 professional fees 5,201 0 0 dues and subs 60 0 0 food & dietary supplies 9,953 0 0 license 315 0 0 patient medical 10,252 0 0 repairs & maint 23,114 0 0 supplies other 14,304 0 0 taxes other 163 0 0 telephone 6,970 0 0 utilities 79,070 0 0 residents cost 144,071 0 0 alarm system 677 0 0 bank charges 344 0 0”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES R PRINCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CATHRYN SLOCUM
ReturnHeader/ReturnTs02014-05-16T14:32:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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